Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 31,727 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 68,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 337 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 62,003 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 133,348 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 67,640 | |||||||
13/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,000 | |||||||
13/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:53 AM. |